Role details

Shared Services Accountant

Leamington Spa   •   £35,000 - £40,000   •  Temporary

Bullet points

  • Shared Services Accountant, Balance Sheet Accountant, Financial Accountant
  • Leamington Spa, ACCA/CIMA finalist

About Our Client

My client is a global marketing brand with a worldwide client base

Job Description

The role requires but isn't restricted to:

  • Managing the day to day relationship with Client Service teams and Finance
  • Primary point of contact for shared service queries

  • Development of and performance to agreed KPIs and objectives of Finance Shared Service
  • Month end reporting
  • Maintaining the integrity of specified balance sheet accounts
  • Reconciling inter-company balances and obtaining confirmation from counter parties
  • Uploading inter-company balances to Group
  • Preparation of selected balance sheet reconciliations
  • Ensuring that key deadlines and reporting responsibilities are maintained
  • Coordinating SOx development, implementation and compliance for controls
  • Supporting financial management on SOX audits and control reviews
  • Other ad-hoc projects

The Successful Applicant

The right candidate will require:

  • A Financial Background part-qualified and working toward an accounting qualification or a financial degree
  • Working knowledge of a high volume contract led environment
  • Ability to manipulate large data sets to create complex accruals on income and costs to gross margin
  • Excellent balance sheet reconciliation skills
  • High volume inter-company reconciliations
  • Excellent excel skills

What's on Offer

For the right candidate this role will offer:

  • up to £38,000 per annum (equivalent)
  • Flexible working hours

Apply for this job

Click the Apply or LinkedIn button below or contact Sean Michael quoting job reference 13702531
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